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Gujarat State Petronet Balance Sheet, Gujarat State Petronet Financial Statement & Accounts
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Gujarat State Petronet
BSE: 532702|NSE: GSPL|ISIN: INE246F01010|SECTOR: Oil Drilling And Exploration
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Balance Sheet of Gujarat State Petronet

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 562.58 562.45 562.12 562.01 542.80
Equity Share Capital 562.58 562.45 562.12 562.01 542.80
Share Application Money 1.57 0.00 0.00 0.00 0.01
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,442.42 1,001.38 653.08 578.95 423.11
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,006.57 1,563.83 1,215.20 1,140.96 965.92
Secured Loans 1,478.19 1,256.55 1,107.95 965.04 863.83
Unsecured Loans 0.00 0.00 40.00 0.00 0.00
Total Debt 1,478.19 1,256.55 1,147.95 965.04 863.83
Total Liabilities 3,484.76 2,820.38 2,363.15 2,106.00 1,829.75
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,193.53 3,325.49 2,421.18 2,019.05 1,888.92
Less: Accum. Depreciation 1,011.85 888.70 652.55 481.92 322.83
Net Block 3,181.68 2,436.79 1,768.63 1,537.13 1,566.09
Capital Work in Progress 354.59 538.69 644.59 588.79 136.78
Investments 76.57 66.57 35.57 35.57 0.00
Inventories 62.26 132.66 92.57 39.71 44.19
Sundry Debtors 69.77 75.27 54.36 41.62 34.91
Cash and Bank Balance 6.14 7.53 4.71 11.30 8.16
Total Current Assets 138.17 215.46 151.64 92.63 87.26
Loans and Advances 529.62 373.48 317.32 211.67 133.65
Fixed Deposits 232.88 166.64 92.76 245.63 172.96
Total CA, Loans & Advances 900.67 755.58 561.72 549.93 393.87
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 559.79 629.02 491.75 521.08 227.15
Provisions 469.20 348.58 158.97 90.68 49.16
Total CL & Provisions 1,028.99 977.60 650.72 611.76 276.31
Net Current Assets -128.32 -222.02 -89.00 -61.83 117.56
Miscellaneous Expenses 0.25 0.35 3.34 6.33 9.32
Total Assets 3,484.77 2,820.38 2,363.13 2,105.99 1,829.75
Contingent Liabilities 627.15 918.50 787.58 464.59 505.04
Book Value (Rs) 35.64 27.80 21.62 20.30 17.79
Source : Dion Global Solutions Limited

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